Praca internal audit Warszawa. Znaleziono 1412 ofert pracy.

IT Audit Manager

IPF Digital PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... will join the IPF Digital Internal Audit function, supporting organisation’s technology landscape ... DORA. Deliver high-quality technology audits in accordance with Global Internal Auditing Standards and ISACA guidance, providing ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Cloud IAM Specialist GCP

Vodeno PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

IT Controls Tester

U.S.Bank | Elavon PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 19 dni temu

... in the areas of internal ITGC control testing IT auditing. The role will focus on ... application controls Experience in auditing, compliance, and or risk FFIEC, ... previous experience in writing internal audit reports, preferred Strong analytical, interpersonal ...

Senior Full-Stack Engineer 4 5 - Games Partner Technologies and Business Product Engineering

Netflix PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... team builds and runs the internal platforms and tools that help ... external partner users and numerous internal stakeholders. DeCap provides the tools ... experiences with simplicity for both internal and external users. You’ll enhance ...

IT Project Manager (Internal Projects)

APN Promise S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... the role of Project Manager (Internal Projects) Your responsibilities Comprehensive management of internal IT projects, particularly in the ... several years of experience managing internal IT projects, preferably in technology ...

Vendor Onboarding & Third Party Risk Management Specialist

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... satisfaction and responsiveness Adherence to internal standards, policies, and audit readiness expectations Offer : B2B contract ...

Security Engineer

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... squad acts as an internal service provider, delivering and operating ... technical point of contact for internal users and provide ongoing or on-demand training Ensure tooling and services remain compliant with audit and regulatory requirements (e.g. ...

Fullstack Developer

Creotech PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... . Ability to build internal tools and deliver rapid prototypes. Knowledge of web application security fundamentals (RBAC, session security, audit logging). Experience writing tests and ... direct impact on internal engineering tooling. Work on cross- ...

IAM Architect

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... ) processes to ensure compliance with audit, regulatory, and internal control standards. Collaborate with Product ... monitoring. Familiarity with compliance and audit requirements for access management, including ...

Account Cybersecurity Lead

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... ; ensure contractual security obligations, audit requests, and regulatory requirements are ... and Group Baseline Policy. Assurance & audits : own the annual assurance plan; coordinate external internal audits, customer assessments, and remediation follow ...

SAP Project Leader / Project Lead

Cyclad PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... act as the voice of Internal Control, ensuring that business risks, ... global stakeholders and influence how internal controls are designed, implemented, and ... RISE environments) Solid understanding of internal controls, risk management, and financial ...

Principal Data Replication Architect

Experis Manpower Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... a highly skilled SQL Server Internals Expert and CDC Replication Architect ... deep knowledge of SQL Server internals, transaction log mechanics, and native ...

Lead Python Engineer

EPAM Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

Developer Experience Engineer Java

Capital.com PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... and take full ownership of internal developer tools. In this role, ... be the development of an internal AI-powered chatbot, designed to ... have: Experience building developer platforms, internal tooling, or DevEx Platform Engineering ...

IT Senior Project Manager

eService Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... project is delivered to the internal and or external client’s satisfaction. ... resolution. Conducts conflict management with internal and or external stakeholders as ... obtaining solutions. Networks with senior internal and external personnel in own ...

Operational Controls Execution Dora

DCV Technologies PL, , , warszawa, mazowieckie, Warsaw 2 dni temu

... BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit expectations. Send CV to (marcillina. ... establish controls as required by internal and external auditors Review and ...

Senior Cloud Engineer

Chaos Gears PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... control, encryption, and compliance auditing aligned with industry standards. Deploy ... , access control, and compliance auditing aligned with industry standards. Design ... invest in your development through internal training, knowledge-sharing sessions, and ...

Senior Python Engineer (Cybersecurity & AI)

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... and tracking of internal and external commitments. Respond to and assist with due diligence and internal external security audit requests. Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...

Senior Python Engineer Cybersecurity & AI

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... and tracking of internal and external commitments. · Respond to and assist with due diligence and internal external security audit requests. · Identify opportunities for further ... of Operating systems internals, hardening, and monitoring (Windows and ...